CPS Energy Board of Trustees Meeting Agenda Packet April 2026
Board To Approve March 2026 City Payment
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Description
CPS Energy’s Board will consider approving a $34.5 million payment to the City of San Antonio for March 2026 under the New Series Bond Ordinance, net of City utility services and including an advance against FY2027 revenues. The action formalizes the 14% gross revenue transfer and documents a $42.6 million amount to be recovered from future revenues.
Contract Details
Contract Amount
$34,497,733.40
Vendor
CITY OF SAN ANTONIO
Agency
CPS Energy, TX
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
Contract Term
March 2026 revenue payment, payable April 2026; includes advance against FY2027 revenues
Renewal Info
Ongoing monthly payment obligation under the 1997 New Series Bond Ordinance, calculated as up to 14% of gross revenues with adjustments per existing MOUs; no fixed end date.
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